Issue 520175 - By design [ KB : 4591357 ]

Currently Audit policies under the Audit Workbench Module in D365 Finance only supports Vendor Invoice which are created via the Pending Vendor invoice navigation. We would like to extend this functionality for invoices that are created using Invoice Journals. Due to the limitation of the current architectures, we cannot use the Audit Workbench module which is highly beneficial to identify any duplicate vendor invoices which were created using Vendor Invoice journals.
Needs Votes